Expenditure Details
| Amount | $19.22 |
| Date | 01/13/2026 |
| Committee | Gray, Abigail L. (Mrs.) |
| Payee | FedEx Corporation |
Additional Information
| Unique Expenditure ID | 106152580 |
| Cover Type | COH |
| Description | Flyers for an Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Printing Expense |